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L HOME > CORPORATES > LE KHEOPS > BALANCE SHEET ( 2021-03-22)

THE LIST OF BALANCE SHEET : LE KHEOPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-22 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Complete
2018-09-27 Public 2017-12-31 Complete
NameLE KHEOPS
Siren828827063
Closing2019-12-31
Registry code 3402
Registration number 2444
Management number2017B00455
Activity code 4719B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 7 695.00 7 695.00 7 695.00
084 Cash 912.00 912.00 912.00
096 Total Current Assets + Prepaid Expenses 8 607.00 8 607.00 8 607.00
110 Total Assets 8 607.00 8 607.00 8 607.00
120 Share or Individual Capital 500.00
136 Profit for the Year 4 887.00
142 Total Equity - Total I 5 387.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 1 997.00
172 Other debts 2 860.00
176 Total debts 3 220.00
180 Liabilities Total 8 607.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 14 917.00 14 917.00
232 Total operating income excluding VAT 14 917.00 14 917.00
234 Purchases of goods (including customs duties) 1 494.00 1 494.00
236 Inventory change (goods) -7 695.00 -7 695.00
238 Purchases of raw materials and other supplies (including royalties 8.00 8.00
242 Other external expenses 9 730.00 9 730.00
243 (including business tax) 39.00 39.00
244 Taxes, duties and similar payments 39.00 39.00
250 Staff compensation 3 000.00 3 000.00
252 Social security contributions 2 590.00 2 590.00
264 Total operating expenses 9 167.00 9 167.00
270 Operating profit 5 750.00 5 750.00
306 Income tax's 863.00 863.00
310 Profit or loss 4 887.00 4 887.00

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